Posts Tagged ‘Mail Check’

At my work, we take payments from customers who use online bill pay with their banks. We receive a check from the bank. If the customer’s account is already paid in full, one bank says to mail it back to them to recredit to the customer’s bank account. I got one from a different bank and I called them to get their address and they said no, to send it to the customer. Does that make sense? What is the customer supposed to do with it? Thanks.